TABLE-7: Estimates Based on Enrolment Data of SES (without private enrolment)
7.A1: Estimate of Enrolment (Enrolment in 000)
Year
|
Academic Year
|
Pop 18-23
|
Total Higher Education
|
Total GER
|
Addl. Total Enrolment
|
Share of Tech in Total Enr (%)
|
Tot Tech & Prof Ed
|
Tot Gen
|
Addl General Enrolment
|
|
Base Year
|
|
|
|
|
|
|
|
|
2006
|
2006-07
|
132243
|
13934
|
10.5
|
|
0.25
|
3535
|
10399
|
|
|
11 th Plan
|
|
|
|
|
|
|
|
|
2007
|
2007-08
|
135440
|
15034
|
11.1
|
1100
|
0.26
|
3909
|
11125
|
726
|
2008
|
2008-09
|
138318
|
16460
|
11.9
|
1426
|
0.27
|
4444
|
12016
|
891
|
2009
|
2009-10
|
141257
|
18222
|
12.9
|
1762
|
0.28
|
5102
|
13120
|
1104
|
2010
|
2010-11
|
144259
|
20341
|
14.1
|
2118
|
0.29
|
5899
|
14442
|
1322
|
2011
|
2011-12
|
144287
|
22365
|
15.5
|
2024
|
0.30
|
6709
|
15655
|
1213
|
|
|
|
|
|
8431
|
|
|
|
5256
|
7.A2.. Financial Requirement based on SES Enrolment with pvt education and Recurring Costs based on Mark-up (Rs. crores)
Base Year
|
|
Recur Exp @ existing exp level
|
Recur Cost on Base Enr
|
Recur Cost Addl Enr
|
Total Recurring
|
Total Non-Recurring
|
Total recur+Non-recur
|
2006-07
|
10399
|
|
|
|
|
|
|
11 th Plan
|
|
|
|
|
|
|
|
2007-08
|
726
|
1352
|
164
|
96
|
1612
|
218
|
1829
|
2008-09
|
891
|
1352
|
328
|
213
|
1893
|
326
|
2219
|
2009-10
|
1104
|
1352
|
492
|
359
|
2203
|
544
|
2747
|
2010-11
|
1322
|
1352
|
655
|
534
|
2541
|
544
|
3085
|
2011-12
|
1213
|
1352
|
819
|
694
|
2865
|
544
|
3409
|
|
5256
|
6759
|
2458
|
1896
|
11113
|
2102
|
13216
|
Note: Cost per student is Rs 21200 (recurring) and 40000(non-recurring)
|
|
7.A3. Additional Financial Requirement based on SES Enrolment without pvt education and Mark-up based Recurring Costs (Rs. crores)
11 th Plan
|
Tot est. exp.
|
Total trend based State exp + Central Non-Plan
|
GDP Factor Cost
|
Addl outlay (1) - (3)
|
(1) as % of (4)
|
|
(1)
|
(3)
|
(4)
|
(5)
|
(7)
|
2007-08
|
18292
|
13707
|
2958686
|
4585
|
0.62
|
2008-09
|
22194
|
14588
|
3195381
|
7606
|
0.69
|
2009-10
|
27466
|
15526
|
3451012
|
11941
|
0.80
|
2010-11
|
30850
|
16525
|
3727093
|
14325
|
0.83
|
2011-12
|
34090
|
17588
|
4025260
|
16502
|
0.85
|
|
132155
|
77933
|
0
|
54222
|
|
7.A4. Financial Requirement based on SES Enrolment without pvt education and Norm-based Recurring Costs (Rs. crores)
Base Year
|
|
Recur Exp @ existing exp level
|
Recur Cost on Base Enr
|
Recur Cost Addl Enr
|
Total Recurring
|
Total Non-Recurring
|
Total recur+Non-recur
|
2006-07
|
10399
|
|
|
|
|
|
|
11 th Plan
|
|
|
|
|
|
|
|
2007-08
|
726
|
1352
|
265
|
191
|
1807
|
218
|
2025
|
2008-09
|
891
|
1352
|
530
|
424
|
2306
|
326
|
2632
|
2009-10
|
1104
|
1352
|
794
|
714
|
2860
|
544
|
3404
|
2010-11
|
1322
|
1352
|
1059
|
1061
|
3472
|
544
|
4016
|
2011-12
|
1213
|
1352
|
1324
|
1380
|
4055
|
544
|
4599
|
|
5256
|
6759
|
3972
|
3770
|
14501
|
2102
|
16604
|
7.A5. Additional Financial Requirement based on SES Enrolment without pvt education and Norm based Recurring Costs (Rs. crores)
11 th Plan
|
Tot est. exp.
|
Total trend based State exp + Central Non-Plan
|
GDP Factor Cost
|
Addl outlay (1) - (3)
|
(1) as % of (4)
|
|
|
(1)
|
(3)
|
(4)
|
(5)
|
(7)
|
|
2007-08
|
19721
|
13707
|
2958686
|
6014
|
0.67
|
|
2008-09
|
25860
|
14588
|
3195381
|
11272
|
0.81
|
|
2009-10
|
33666
|
15526
|
3451012
|
18141
|
0.98
|
|
2010-11
|
39912
|
16525
|
3727093
|
23387
|
1.07
|
|
2011-12
|
45948
|
17588
|
4025260
|
28359
|
1.14
|
|
|
165106
|
77933
|
0
|
87173
|
|
|
TABLE 8: Estimates Based on Enrolment Data of SES (with private enrolment)
8.B1: Estimate of Enrolment (Enrolment in 000)
Year
|
Academic Year
|
Pop
18-23
|
Total
Higher
Education
|
Total
GER
|
Addl.
Total Enrol-ment
|
Share
of
Tech in
Total
Enr
(%)
|
Tot
Tech
&
Prof
Ed
|
Share
of Pvt
enr in
Tech
&
Prof.
|
Tot
Gen
|
Share
of Pvt
enrol-
ment
in
Total
Edu
|
Pvt
enrol-ment
in
Genl Educa-tion
|
Publicly funded General Educa-tion
|
Addl Publicly funded General Enrolment
|
|
Base Year
|
|
|
|
|
|
|
|
|
|
|
|
|
2006
|
2006-07
|
132243
|
13934
|
10.5
|
|
0.25
|
3535
|
0.2
|
10399
|
0.08
|
408
|
9991
|
|
|
11 th Plan
|
|
|
|
|
|
|
|
|
|
|
|
|
2007
|
2007-08
|
135440
|
15034
|
11.1
|
1100
|
0.26
|
3909
|
0.22
|
11125
|
0.084
|
403
|
10722
|
731
|
2008
|
2008-09
|
138318
|
16460
|
11.9
|
1426
|
0.27
|
4444
|
0.24
|
12016
|
0.088
|
382
|
11634
|
912
|
2009
|
2009-10
|
141257
|
18222
|
12.9
|
1762
|
0.28
|
5102
|
0.26
|
13120
|
0.092
|
350
|
12770
|
1136
|
2010
|
2010-11
|
144259
|
20341
|
14.1
|
2118
|
0.29
|
5899
|
0.28
|
14442
|
0.096
|
301
|
14141
|
1371
|
2011
|
2011-12
|
144287
|
22365
|
15.5
|
2024
|
0.30
|
6709
|
0.3
|
15655
|
0.1
|
224
|
15432
|
1291
|
|
|
|
|
|
8431
|
|
|
|
|
|
|
|
5440
|
8.B2.. Financial Requirement based on SES Enrolment with pvt education and Recurring Cost based on Mark-up (Rs. crores)
Base Year
|
|
Recur Exp @ existing exp level
|
Recur Cost on Base Enr
|
Recur Cost Addl Enr
|
Total Recurring
|
Total Non-Recurring
|
Total recur+Non-recur
|
2006-07
|
9991
|
|
|
|
|
|
|
11 th Plan
|
|
|
|
|
|
|
|
2007-08
|
731
|
1299
|
164
|
96
|
1559
|
218
|
1777
|
2008-09
|
912
|
1299
|
328
|
217
|
1843
|
326
|
2170
|
2009-10
|
1136
|
1299
|
492
|
367
|
2157
|
544
|
2701
|
2010-11
|
1371
|
1299
|
655
|
548
|
2502
|
544
|
3046
|
2011-12
|
1291
|
1299
|
724
|
718
|
2741
|
544
|
3285
|
|
5440
|
6494
|
2363
|
1946
|
10803
|
2176
|
12979
|
Note: (1) Existing Revenue Exp (at 2006-07) prices) Rs. 13,000 per student.
|
|
(2) Targeted Revenue exp. per student is Rs 21200 (recurring) and
|
|
40000(non-recurring)
|
|
8.B3. Additional Financial Requirement based on SES Enrolment with pvt education and Mark-up based Recurring Costs (Rs. crores)
1. Financial Requirements based on SES based Enrolment Estimates with pvt education
|
11 th Plan
|
Tot est. exp.
|
Total trend based State exp + Central Non-Plan
|
GDP Factor Cost
|
Addl outlay (1) - (3)
|
(1) as % of (4)
|
|
|
|
(1)
|
(3)
|
(4)
|
(5)
|
(7)
|
|
|
2007-08
|
17768
|
13707
|
2958686
|
4061
|
0.60
|
|
|
2008-09
|
21698
|
14588
|
3195381
|
7110
|
0.68
|
|
|
2009-10
|
27012
|
15526
|
3451012
|
11487
|
0.78
|
|
|
2010-11
|
30460
|
16525
|
3727093
|
13936
|
0.82
|
|
|
2011-12
|
32854
|
17588
|
4025260
|
15265
|
0.82
|
|
|
|
129792
|
77933
|
0
|
51859
|
|
|
|
8.B4. Financial Requirement based on SES Enrolment with pvt education and Norm-based Recurring Costs (Rs. crores)
Base Year
|
|
Recur Exp @ existing exp. level
|
Recur Cost on Base Enr
|
Recur Cost Addl Enr
|
Total Recurring
|
Total Non-Recurring
|
Total recur+Non-recur
|
2006-07
|
9991
|
|
|
|
|
|
|
11 th Plan
|
|
|
|
|
|
|
|
2007-08
|
731
|
1299
|
264
|
192
|
1754
|
218
|
1972
|
2008-09
|
912
|
1299
|
530
|
431
|
2260
|
326
|
2586
|
2009-10
|
1136
|
1299
|
794
|
729
|
2823
|
544
|
3367
|
2010-11
|
1371
|
1299
|
1059
|
1089
|
3447
|
544
|
3991
|
8.B5. Additional Financial Requirement based on SES Enrolment with pvt education and Norm- based Recurring Costs (Rs. crores)
11 th Plan
|
Tot est. exp.
|
Total trend based State exp + Central Non-Plan
|
GDP Factor Cost
|
Addl outlay (1) - (3)
|
(1) as % of (4)
|
|
|
|
(1)
|
(3)
|
(4)
|
(5)
|
(7)
|
|
|
2007-08
|
20248
|
13707
|
2958686
|
6541
|
0.68
|
|
|
2008-09
|
26322
|
14588
|
3195381
|
11734
|
0.82
|
|
|
2009-10
|
34045
|
15526
|
3451012
|
18519
|
0.99
|
|
|
2010-11
|
40162
|
16525
|
3727093
|
23637
|
1.08
|
|
|
2011-12
|
45995
|
17588
|
4025260
|
28406
|
1.14
|
|
|
|
166035
|
77933
|
0
|
88102
|
|
|
|
|
|
|
|
|
|
|
|
TABLE-9.C: Estimates Based on Census
C1: Estimate of Enrolment (Enrolment in 000)
Year
|
Academic
Year
|
Pop
18-23
|
Total
Higher
Educa-
tion
|
Total
GER
|
Addl.
Total
Enrol-
ment
|
Share
of
Tech
in
Total
Enr
(%)
|
Tot
Tech
&
Prof
Ed
|
Share
of Pvt
enr
in
Tech
&
Prof.
|
Tot
Gen
|
Share
Of
Pvt
enrol-
ment
in
Total
Edu
|
Pvt
enrol-
ment
in
Genl Educa-
tion
|
Publi-cly funded General Educa-tion
|
Addl Publicly funded General Enrol-ment
|
|
Base Year
|
|
|
|
|
|
|
|
|
|
|
|
|
2006
|
2006-07
|
132243
|
20666
|
15.6
|
|
0.16
|
2131
|
0.4
|
18534
|
0.16
|
2454
|
16081
|
|
|
11 th Plan
|
|
|
|
|
|
|
|
|
|
|
|
|
2007
|
2007-08
|
135440
|
22212
|
16.4
|
1546
|
0.168
|
3732
|
0.44
|
18480
|
0.168
|
2090
|
16391
|
310
|
2008
|
2008-09
|
138318
|
23929
|
17.3
|
1717
|
0.176
|
4212
|
0.48
|
19718
|
0.176
|
2190
|
17528
|
1137
|
2009
|
2009-10
|
141257
|
25850
|
18.3
|
1921
|
0.184
|
4756
|
0.52
|
21094
|
0.184
|
2283
|
18811
|
1283
|
2010
|
2010-11
|
144259
|
27986
|
19.4
|
2136
|
0.192
|
5373
|
0.56
|
22613
|
0.192
|
2364
|
20249
|
1438
|
2011
|
2011-12
|
144287
|
29723
|
20.6
|
1737
|
0.2
|
5945
|
0.6
|
23779
|
0.2
|
2378
|
21401
|
1152
|
9.C2.. Financial Requirement based on Census Enrolment with pvt education and Recurring Costs based on Mark-up (Rs. crores)
Base Year
|
|
Recur Cost on Base Enr
|
Addl Cost
|
Recur Cost Addl Enr
|
Total Recurring
|
Total Non-Recurring
|
Total recur+Non-recur
|
2006-07
|
16081
|
|
|
|
|
|
|
11 th Plan
|
|
|
|
|
|
|
|
2007-08
|
310
|
2091
|
264
|
41
|
2395
|
213
|
2608
|
2008-09
|
1137
|
2091
|
527
|
191
|
2809
|
319
|
3128
|
2009-10
|
1283
|
2091
|
791
|
360
|
3242
|
532
|
3774
|
2010-11
|
1438
|
2091
|
1055
|
550
|
3696
|
532
|
4228
|
2011-12
|
1152
|
2091
|
1319
|
702
|
4111
|
532
|
4643
|
|
5320
|
10453
|
3956
|
1845
|
16253
|
2128
|
18381
|
Note: Cost per student is Rs 21,200 (recurring) and 40000(non-recurring)
9.C3. Additional Financial Requirement based on Census Enrolment with pvt education and Mark-up based Recurring Costs (Rs. crores)
11 th Plan
|
Tot est. exp.
|
Total trend based State exp + Central Non-Plan
|
GDP Factor Cost
|
Addl outlay (1) - (3)
|
(1) as % of (4)
|
|
(1)
|
(3)
|
(4)
|
(5)
|
(7)
|
2007-08
|
26080
|
13707
|
2958686
|
12373
|
0.88
|
2008-09
|
31281
|
14588
|
3195381
|
16694
|
0.98
|
2009-10
|
37740
|
15526
|
3451012
|
22215
|
1.09
|
2010-11
|
42276
|
16525
|
3727093
|
25751
|
1.13
|
2011-12
|
46434
|
17588
|
4025260
|
28845
|
1.15
|
|
183811
|
77933
|
|
105878
|
|
9.C4. Financial Requirement based on SES Enrolment with pvt education and Norm-based Recurring Costs (Rs. crores)
Base Year
|
|
Recur Cost on Base Enr
|
Addl Cost
|
Recur Cost Addl Enr
|
Total Recurring
|
Total Non-Recurring
|
Total recur+Non-recur
|
2006-07
|
16081
|
|
|
|
|
|
|
11 th Plan
|
|
|
|
|
|
|
|
2007-08
|
310
|
2091
|
426
|
81
|
2598
|
213
|
2811
|
2008-09
|
1137
|
2091
|
852
|
380
|
3323
|
319
|
3642
|
2009-10
|
1283
|
2091
|
1278
|
717
|
4086
|
532
|
4618
|
2010-11
|
1438
|
2091
|
1705
|
1094
|
4889
|
532
|
5421
|
2011-12
|
1152
|
2091
|
2131
|
1396
|
5618
|
532
|
6150
|
|
5320
|
10453
|
6392
|
3668
|
20513
|
2128
|
22641
|
Note: Cost per student is Rs 26250 (recurring) and 40000(non-recurring)
|
|
9.C5. Additional Financial Requirement based on Census Enrolment with pvt education and Norm-based Recurring Costs (Rs. crores)
11 th Plan
|
Tot est. exp.
|
Total trend based State exp + Central Non-Plan
|
GDP Factor Cost
|
Addl outlay (1) - (3)
|
(1) as % of (4)
|
|
|
(1)
|
(3)
|
(4)
|
(5)
|
(7)
|
|
2007-08
|
28108
|
13707
|
2958686
|
14401
|
0.95
|
|
2008-09
|
36418
|
14588
|
3195381
|
21830
|
1.14
|
|
2009-10
|
46175
|
15526
|
3451012
|
30649
|
1.34
|
|
2010-11
|
54211
|
16525
|
3727093
|
37687
|
1.45
|
|
2011-12
|
61497
|
17588
|
4025260
|
43909
|
1.53
|
|
|
226410
|
77933
|
|
148476
|
|
|
Dostları ilə paylaş: | 
